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Learn Income Taxes

Learn Personal Finance

Start and manage a company

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Introduction to GST

Beginner's guide

Does GST apply to me?

A closer look at GST

What is a GSTIN

Composition scheme

🎛️ GST Rates and HSN Codes

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GST Concepts

Place, time and value of supply

Exemptions under GST

GST Practitioner and GST Suvidha Provider (GSP)

GSTN and GST Portal

Anti-profiteering under GST

GST Council Meetings

➡️ Transition into GST

Transition Rules

Forms of Transition under GST

Enrollment into GST from Central Tax & Service Tax

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Registration

Basics of Registration

Procedure for registration

Amendment and Cancellation of registration

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Invoicing, E-Invoicing and E-Way Bill

Basics of Accounts and Records

Tax Invoice and Credit/Debit Note

Receipt, Payment and Refund Vouchers

Ledgers under GST

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Input Tax Credit

Claiming of ITC under GST

Reversal of ITC & ITC on transfer of Business

Cases Where ITC cannot be claimed

Input Service Distributor

🗃️ GST Returns

What is a GST Return?

Types of GST Returns

Other forms (GSTR4, 5 etc)

Transition Plan to New GST Returns

New Return System & GST Calender

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Payments and Refunds Under GST

Basics of Payments under GST

Ledgers Under GST

Reverse Charge Mechanism

Interest & Fees & Refunds

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Imports and Exports Under GST

Exports & Deemed Exports

Imports & Customs Portal

👮🏻 Regulatory Procedures

Assessment under GST

Audit under GST

Demands and Recovery

Inspection, Search and Seizure

Offences and Penalties

Appeals and Revisions

Advance Rulings

Miscellaneous Provisions

🛠️ GST Tools

✒️ Important Case Laws

Impact on different sectors

GST Video Tutorials

GST video tutorial

GST video tutorial (Hindi)

Power of 21 webinar

GSTR 9 Annual Returns video tutorial

New GST Returns video tutorial

E-Way Bill video tutorial

E-Invoicing video tutorial

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Next - Introduction to GST

Beginner's guide

Last modified 2yr ago

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